|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAUKHUTIA
|
UT-07-002-005-001/9
(AMASYARI)
|
3507002000NRG24020320240085182
|
02/03/2024
|
Dinesh Puri
|
3507002WL014457
|
Dinesh Puri
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879116
|
|
DINESHPURISOSHRISHIVPURI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-005-001/9
(AMASYARI)
|
3507002000NRG24020320240085183
|
02/03/2024
|
Kamla Devi
|
3507002WL014457
|
Kamla Devi
|
00354
|
PUNB0786700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041879125
|
|
KAMALADEVIWODINESHPURI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/10
(TEDAGAON)
|
3507002000NRG24020320240085184
|
02/03/2024
|
Deepa Devi
|
3507002WL014457
|
Deepa Devi
|
00415
|
SBIN0000704
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879123
|
|
MRS DEEPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-005-001/57
(AMASYARI)
|
3507002000NRG24020320240085180
|
02/03/2024
|
Indra Singh
|
3507002WL014457
|
Indra Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879120
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-005-001/57
(AMASYARI)
|
3507002000NRG24020320240085181
|
02/03/2024
|
Sarswati
|
3507002WL014457
|
Sarswati
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879122
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-093-001/23
(TEDAGAON)
|
3507002000NRG24020320240085185
|
02/03/2024
|
Denesh Kumar
|
3507002WL014457
|
Denesh Kumar
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879117
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-093-001/41
(TEDAGAON)
|
3507002000NRG24020320240085188
|
02/03/2024
|
Dhiraj Patwal
|
3507002WL014457
|
Dhiraj Patwal
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879119
|
|
MR DHEERAJ PATWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-093-001/41
(TEDAGAON)
|
3507002000NRG24020320240085187
|
02/03/2024
|
Heera Singh
|
3507002WL014457
|
Heera Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879121
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-093-001/96
(TEDAGAON)
|
3507002000NRG24020320240085189
|
02/03/2024
|
Nandan Singh
|
3507002WL014457
|
Nandan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879118
|
|
MR NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-093-001/28
(TEDAGAON)
|
3507002000NRG24020320240085186
|
02/03/2024
|
Hansi Devi
|
3507002WL014457
|
Hansi Devi
|
263645
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041879124
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|